Become a Govt. Certified GST Practitioner. Batch begins 18th Nov. Register Now!

It cash transaction reply

15 February 2017

While giving Response to the Cash Transactions details, I have to upload CSV File. I have downloaded the Excel file from there, filled it and then SAVE AS > CSV (Comma Delimited) Format. And then uploading but it is showing Invalid CSV.

Reply ASAP

Reply
Follow
Share

4 Replies

Danish Jain (Tax Adviser) (397 Points)
Replied 15 February 2017

first of all login to income tax site then go to "Cash transaction 2016" in that submit response then
1. Click on Help button near Download CSV File
read it carefully and check which code you have to input
for example instead of cash sale you have to put code 18
so please check that.
that maybe the only reason for your invalid submission

2. Click on Download CSV file

3. Fill in details and Code (Check in "Help") where applicable.

4. After filling save as CSV File

Upgrade to CAclubindia Pro. Subscribe Now!

Danish Jain (Tax Adviser) (397 Points)
Replied 15 February 2017

5. After that Upload.

If this was helpful to you then do like my facebook page

Fb.me/taxdsj
"Tax Solution"

CA CHETAN GUPTA (CA) (588 Points)
Replied 16 February 2017

Thank You Danish Sir.

Cameron Benton (Et velit et qui architecto nulla eum mollit sit voluptate suscipit est reprehenderit ea quae est suscipit laudantium voluptatem obcaecati) (22 Points)
Replied 22 November 2018

Online learning was going to change the all way of your life this was good to have knowledge about this. it was all about the GST certification course that was wrote by the best dissertation writers the company that have many famous writer of the time.